Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,816,806
Down $54,241 (-0.9%) from 2012
Net Assets
$5,813,075
No earlier filing loaded for comparison.
Liabilities
Up$3,731
Up $2,800 (+301%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$446,077
Up $72,827 (+20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTON DIMITROFF | Trustee Services | PT | $93,249 | - | $93,249 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | UNIVERSITY OF SAN DIEGO | HANSEN SUMMER INSTITUTE PROGRAM AT SCHOOL OF LEADERSHIP AND EDUCATIONAL SCIENCES | PUBLIC | SAN DIEGO, CA, US | $200,000 |
| Paid Grant | UNIVERSITY OF SAN DIEGO | WOMEN PEACEMAKERS PROGRAM AT JOAN B. KROC INSTITUTE FOR PEACE & JUSTICE | PUBLIC | SAN DIEGO, CA, US | $81,200 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 13444 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3361 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 10083 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 98438 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 32813 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1252 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4352 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1444 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1153 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 2184 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 98438 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 32813 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1252 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 4352 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 1444 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1152 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 2184 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 8025 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 383288 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 416682 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 229922 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 270815 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 315737 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 468611 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 3125 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 112 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 146 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 3125 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 112 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 146 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 535 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 6944 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 0 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1990-12-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1990-12-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1991-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1993-06-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1993-08-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1991-09-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2006-05-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1990-12-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1990-12-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 1991-09-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 1993-06-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 1993-08-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 1991-09-07 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2006-05-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2009-09-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-02-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-08-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2010-07-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2010-07-23 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2010-12-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2012-12-12 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LAND - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | BUILDING IMPROVEMENT - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | BUILDING IMPROVEMENT - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | BUILDING IMPROVEMENT - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | PARKING LOT - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BUILDING IMPROVEMENT - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | BUILDING - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | LAND - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | PARKING LOT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | BUILDING - HANCOCK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | MOBIL GAS STATION LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | 7-ELEVEN LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | LAND - JACK IN THE BOX |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | BUILDING - JACK IN THE BOX |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | LAND - DUNKIN DONUTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | LAND - BURGER KING |
| DepreciationSchedule/Depreciation/Life | 0 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 31.500000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 15.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 39.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 3125 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 40 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 112 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 37 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 146 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 3125 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 40 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 112 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 37 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 146 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 535 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 6944 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 66017 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 815 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2077 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 680 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1153 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 827 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 65888 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 809 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2077 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 679 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1152 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 827 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 1248 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 10416 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 51500 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 51332 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1060281 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1449074 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 0 | 69142 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 1 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 2 | 855 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 3 | 2189 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 4 | 717 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 5 | 1153 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 6 | 973 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 7 | 69013 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 8 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 9 | 849 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 10 | 2189 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 11 | 716 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 12 | 1152 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 13 | 973 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 14 | 1783 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 15 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 16 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 17 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 18 | 17360 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 19 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation | 20 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 0 | 29296 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 1 | 32813 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 2 | 397 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 3 | 2163 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 4 | 727 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 5 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 6 | 1211 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 7 | 29425 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 8 | 32813 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 9 | 403 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 10 | 2163 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 11 | 728 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 12 | 0 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 13 | 1211 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 14 | 6242 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 15 | 383288 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 16 | 416682 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 17 | 229922 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 18 | 253455 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 19 | 315737 |
| InvestmentsLandSchedule2/InvestmentLand/BookValue | 20 | 468611 |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 0 | BUILDING - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 1 | LAND - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 2 | BUILDING IMPROVEMENT - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 3 | BUILDING IMPROVEMENT - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 4 | BUILDING IMPROVEMENT - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 5 | PARKING LOT - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 6 | BUILDING IMPROVEMENT - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 7 | BUILDING - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 8 | LAND - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 9 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 10 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 11 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 12 | PARKING LOT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 13 | BUILDING IMPROVEMENT - HANCOCK (DIST. FROM HANSEN MARITAL TRUST) |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 14 | BUILDING - HANCOCK |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 15 | MOBIL GAS STATION LAND |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 16 | 7-ELEVEN LAND |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 17 | LAND - JACK IN THE BOX |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 18 | BUILDING - JACK IN THE BOX |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 19 | LAND - DUNKIN DONUTS |
| InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem | 20 | LAND - BURGER KING |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 0 | 98438 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 1 | 32813 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 2 | 1252 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 3 | 4352 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 4 | 1444 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 5 | 1153 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 6 | 2184 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 7 | 98438 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 8 | 32813 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 9 | 1252 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 10 | 4352 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 11 | 1444 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 12 | 1152 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 13 | 2184 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 14 | 8025 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 15 | 383288 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 16 | 416682 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 17 | 229922 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 18 | 270815 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 19 | 315737 |
| InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis | 20 | 468611 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2196113 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 10000 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | HELIX REAL ESTATE INVESTMENT TRUST |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2398433 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 10000 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 111461 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 103205 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 140527 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 355193 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 355193 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3361 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 10083 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 13444 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 103205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 63746 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 21249 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 84995 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 281200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 281200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 14399 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 14399 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 111461 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 111461 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -73758 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 157653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 157653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1176638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 2079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 2079 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 103205 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 293566 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 140527 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 10850 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 10850 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 26087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 26087 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 85 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 4856 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 13023 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 359242 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 78753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 446077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 372319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 372319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 78042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 78753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 164877 |
| IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc | 0 | 26947 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 2536450 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 2496600 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 153582 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 51500 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 51332 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1584551 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1060281 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1449074 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBasis | 0 | 2376347 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcBOY | 0 | 1880790 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOY | 0 | 2349400 |
| IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV | 0 | 2940443 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 2091609 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 2206113 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 2408433 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 931 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 3731 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 786 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3333666 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3316475 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 159729 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 149512 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 149512 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5871047 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5816806 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6998794 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 931 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 3731 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5871047 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5816806 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5870116 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5813075 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 103205 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 107221 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 100659 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 80688 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 766652 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 18213 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2011-09-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2003-12-30 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-06-28 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2013-01-11 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | WELLS FARGO #1800 - SEE ATTACHED STATEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | 9,407.34 SHS VANGUARD S/T BD IND SIGNAL 134 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | WELLS FARGO #1800 - SEE ATTACHED STATEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | WELLS FARGO #1800 - SEE ATTACHED STATEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | 250 SHS ISHARES NASDAQ BIOTECH INDEX |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 20517 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -659 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 5113 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 57228 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 17565 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 3441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 20517 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -659 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 5113 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 57228 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 17565 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 3441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 127738 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 85801 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 823880 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 35778 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 3441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -73758 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 16717 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5813075 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5870116 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5813075 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 332769 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 332769 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 332769 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 338640 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 5871 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 5871 |
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Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.